Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 2,108 | 06/02/2018 | FFC/2017-18/P/27 | Expenditures | 35,000 | |||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/02/2018 | FFC/2017-18/P/29 | Expenditures | 24 | ||||||||||
Direct Receipts | 09/02/2018 | FFC/2017-18/P/30 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:58 AM. |